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'ERMITTEE NAME/ADDRESS (Include Facility Name/Location If Different) <br />JAME: Twentymile Coal LLC <br />WDRESS: 29515 Routt CR 27 <br />Oak Creek, CO 80467 <br />'ACILITY: MINES 1&2 AND ECKMAN PARK MINE <br />.00ATION: 29515 RCR #27 <br />OAK CREEK, CO 80467 <br />kTTN: Patrick Sollars, GM <br />IVA I IUIVAL t ULLU I AN I UIJ1.h1AKUr— tLIIVIIIVA I IUIV JY,-:, I tlVl (IVh'Utb) <br />DISCHARGE Mr's ORING REPORT (DMR) <br />000027154 008-A <br />PE MIT N MBER DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM/DD/YYYY MM/DD/YYYY <br />08/01/20146 08/31/2016 <br />rorm mpprovea <br />OMB r `040-0004- <br />DMR <br />040-0004 <br />DMR Mailing ZIP CODE: 80467 <br />MAJOR <br />(SUBR JC) ROUTT <br />MINE 1, POND G TO FOIDEL CREEK <br />External Outfall <br />No Discharge <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision on my i in accordance with a system d to assure that qualified personnel properly gather and <br />valuate the information submitted Based on my inquiry of the person or persons whoomanage the <br />system, or those persons directly responsible for gathering the information, the information submitted is, <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that there are <br />sgnificantpenaNlesfor submitting false information, including the possibility offineand imprisonment for <br />knowing nolati.na <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />FREQUENCY <br />SAMPLE <br />PARAMETER <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />EX <br />OF ANALYSIS <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />)il and grease <br />SAMPLE <br />****** <br />****** <br />****** <br />****** <br />****** <br />MEASUREMENT <br />1358210 <br />PERMIT 1 <br />10 <br />mg/L <br />Contingent <br />GRAB <br />:ffluent Gross <br />REQUIREMENT <br />INST MAX <br />=low, in conduit or thru treatment pla <br />it SAMPLE <br />MEASUREMENT <br />10050 1 0 <br />PERMIT <br />Req. Mon. <br />Req. Mon. <br />MGD <br />****** <br />***"** <br />****** <br />****** <br />Continuous <br />RCORDR <br />affluent Gross <br />REQUIREMENT <br />30DA AVG <br />DAILY MX <br />)il and grease visual <br />SAMPLE <br />MEASUREMENT <br />14066 1 0 <br />PERMIT <br />****** <br />Req. Mon. <br />Y=1;N=0 <br />****** <br />"***`* <br />"*"'*" <br />****** <br />WeeklyVISUAL <br />affluent Gross <br />REQUIREMENT <br />INST MAX <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision on my i in accordance with a system d to assure that qualified personnel properly gather and <br />valuate the information submitted Based on my inquiry of the person or persons whoomanage the <br />system, or those persons directly responsible for gathering the information, the information submitted is, <br />to the best of my knowledge and belief, true, accurate, and complete I am aware that there are <br />sgnificantpenaNlesfor submitting false information, including the possibility offineand imprisonment for <br />knowing nolati.na <br />/1 a <br />�C <br />TELEPHONE <br />DATE <br />tiJ / <br />7d Z7 <br />�f 7Q �� SZ <br />c F1 L b <br />/ <br />SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TYPED OR PRINTED <br />AREA Code NUMBER <br />MM/DD/YYYY <br />:OMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />liLTERNATE LIMITS FOR TSS (MLOC=O) APPLY IF 10YR,24HR PRECIP EVENT CLAIMED. ALTERNATE LIMITS FOR IRON &SETTLEABLE SOLIDS (MLOC=O) APPLY ONLY IF <=10YR,24HR PRECIP, <br />_VENT CLAIMED. OIL & GREASE - SEE I.C.19,PAGE 16. <br />